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Enterprise Layer Intelligence
Categories/Tax & Accounting/ThirdLine
ThirdLine

ThirdLine

Founded 2021

Audit public sector ERP systems continuously to detect duplicate payments and control risks

You can use ThirdLine to audit government and school ERP systems continuously without manual sampling. It monitors financial transactions every night to spot duplicate invoices, improper disbursements, and vendor data anomalies before money leaves the bank. The system tracks segregation of duties conflicts and user permission risks across accounting and payroll workflows. Finance and audit teams can also use it to prepare for external audits, automate compliance reporting for state or federal grants, verify annual financial statements, and track stalled requisitions or purchasing card expenses across the entire organization.

What ThirdLine does

Run continuous automated tests on financial ERP transactionsFlag segregation of duties violations among staff accountsIdentify duplicate payments and recover disbursementsReview purchasing card transactions for policy exceptionsCompile financial data for external auditor requestsMonitor approval workflows for stalled vendor invoicesContinuous automated control testing across ERP transactions and approvalsAutomated segregation of duties and user permission monitoringNightly detection of duplicate payments and vendor anomaliesAutomated data extraction for Annual Comprehensive Financial ReportsPurchasing card spend monitoring and anomaly trackingMonitoring for stalled requisitions and invoicesCrystal Reports conversion assistance for legacy systems

Frequently asked

Crystal Reports, Tyler Technologies Munis, Oracle PeopleSoft, SAP (Public Sector), Microsoft Dynamics GP, Workday (Government), SQL Server, Excel Export

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ThirdLine, continuous audit, ERP oversight, segregation of duties, internal controls, duplicate payments, fraud detection, public sector, ACFR reporting, vendor risk management, government accounting, purchasing card monitoring, ERP analytics